Product: | ICX - Oracle iProcurement |
---|---|
Description: | View Requisition Autoquery |
Implementation/DBA Data: | APPS.POR_VIEW_REQS_AUTOQUERY_V |
SELECT PRH.REQUISITION_HEADER_ID
, PRH.SEGMENT1
, PRH.PREPARER_ID
, HRE.FULL_NAME
, UPPER(HRE.LAST_NAME)
, PRH.DESCRIPTION
, PRH.AUTHORIZATION_STATUS
, PLC_AUTH.DISPLAYED_FIELD
, PRH.CANCEL_FLAG
, NVL(PRH.CLOSED_CODE
, 'OPEN')
, APC.CARD_NUMBER
, PRH.CREATION_DATE
, TO_CHAR(PRH.CREATION_DATE
, 'YYYY-MM-DD')
, PRH.TRANSFERRED_TO_OE_FLAG
, CASE WHEN (EXISTS (SELECT 1
FROM PO_REQUISITION_LINES_ALL PRL
WHERE PRL.REQUISITION_HEADER_ID = PRH.REQUISITION_HEADER_ID
AND PRL.AUCTION_DISPLAY_NUMBER IS NOT NULL)) THEN 'Y' ELSE 'N' END
, PRH.EMERGENCY_PO_NUM
, NVL(PRH.CHANGE_PENDING_FLAG
, 'N')
FROM PO_LOOKUP_CODES PLC_AUTH
, PER_ALL_PEOPLE_F HRE
, AP_CARDS APC
, PO_REQUISITION_HEADERS PRH
WHERE PRH.PREPARER_ID = HRE.PERSON_ID
AND HRE.EFFECTIVE_START_DATE <= SYSDATE
AND HRE.EFFECTIVE_END_DATE >= SYSDATE
AND APC.CARD_ID(+) = PRH.PCARD_ID
AND PLC_AUTH.LOOKUP_CODE = NVL(PRH.AUTHORIZATION_STATUS
, 'INCOMPLETE')
AND PLC_AUTH.LOOKUP_TYPE = 'AUTHORIZATION STATUS'
AND PRH.TYPE_LOOKUP_CODE = 'PURCHASE'